Datafix: Unable To Drilldown On Upgraded Transactions (Doc ID 2043825.1)

Last updated on DECEMBER 18, 2015

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Issue:
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Unable to  to drill down for upgraded Transactions due to incorrect reference on GL SL LINK Identifier.

Data Analysis:
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The gl_sl_link_id is correctly populated for Upgraded Transactions (for core accounting lines).

However budgetary / Transaction lines are missing the gl_sl_link_id.  

Transaction accounting entries are not upgraded to xla_ae_lines and xla_distribution_links.

Fix Approach:
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For the transaction accounting data, that is not properly upgraded to XLA, this script will create data in XLA_AE_LINES and XLA_DISTRIBUTION_LINKS 

Cause

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